Intangible Assets
20,200 GBP2025-04-30
20,200 GBP2024-04-30
Property, Plant & Equipment
158 GBP2025-04-30
1,650 GBP2024-04-30
Fixed Assets
20,358 GBP2025-04-30
21,850 GBP2024-04-30
Total Inventories
79 GBP2024-04-30
Debtors
657,263 GBP2025-04-30
398,503 GBP2024-04-30
Cash at bank and in hand
26,502 GBP2025-04-30
40,675 GBP2024-04-30
Current Assets
683,765 GBP2025-04-30
439,257 GBP2024-04-30
Net Current Assets/Liabilities
444,575 GBP2025-04-30
202,780 GBP2024-04-30
Total Assets Less Current Liabilities
464,933 GBP2025-04-30
224,630 GBP2024-04-30
Net Assets/Liabilities
307,424 GBP2025-04-30
224,630 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
20,200 GBP2025-04-30
20,200 GBP2024-04-30
Intangible Assets
Goodwill
20,200 GBP2025-04-30
20,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
10,814 GBP2025-04-30
10,814 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,656 GBP2025-04-30
9,164 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,492 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
158 GBP2025-04-30
1,650 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
471,273 GBP2025-04-30
319,784 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,597 GBP2025-04-30
2,839 GBP2024-04-30
Other Debtors
Amounts falling due within one year
183,393 GBP2025-04-30
75,880 GBP2024-04-30
Debtors
Amounts falling due within one year
657,263 GBP2025-04-30
398,503 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
124,638 GBP2025-04-30
81,046 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
70,975 GBP2025-04-30
75,822 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,859 GBP2025-04-30
6,110 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,308 GBP2025-04-30
44,663 GBP2024-04-30
Other Creditors
Amounts falling due within one year
26,300 GBP2025-04-30
22,480 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
6,323 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
110 GBP2025-04-30
33 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-05-01 ~ 2025-04-30
2 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
112023-05-01 ~ 2024-04-30